X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep107.php;h=d3f74dd7999b3e826cc0443fa59196c95edd2b8c;hb=a756adaebf1b5f9bd6265e6f2388a7f2f180f585;hp=19f590ede16052e0eb9c7ac48153d4e0a045021a;hpb=40da959b32eb27fcb0422207a284eed13cc27d7e;p=fa-stable.git

diff --git a/reporting/rep107.php b/reporting/rep107.php
index 19f590ed..d3f74dd7 100644
--- a/reporting/rep107.php
+++ b/reporting/rep107.php
@@ -42,7 +42,8 @@ function print_invoices()
 	$email = $_POST['PARAM_3'];
 	$pay_service = $_POST['PARAM_4'];
 	$comments = $_POST['PARAM_5'];
-	$orientation = $_POST['PARAM_6'];
+	$customer = $_POST['PARAM_6'];
+	$orientation = $_POST['PARAM_7'];
 
 	if (!$from || !$to) return;
 
@@ -73,6 +74,13 @@ function print_invoices()
 				continue;
 			$sign = 1;
 			$myrow = get_customer_trans($i, ST_SALESINVOICE);
+
+			if ($customer && $myrow['debtor_no'] != $customer) {
+				continue;
+			}
+			if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
+				continue;
+			}
 			$baccount = get_default_bank_account($myrow['curr_code']);
 			$params['bankaccount'] = $baccount['id'];
 
@@ -89,7 +97,7 @@ function print_invoices()
 			$rep->Font();
 			$rep->Info($params, $cols, null, $aligns);
 
-			$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], false);
+			$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
 			$baccount['payment_service'] = $pay_service;
 			$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
 			$rep->NewPage();
@@ -208,4 +216,4 @@ function print_invoices()
 		$rep->End();
 }
 
-?>
\ No newline at end of file
+?>